Published September 23, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 underwent an examination by the Department of the Auditor General, covering operations from September 18, 2024, to August 12, 2025. The focus was on compliance with PLCB procedures regarding inventory, cash handling, sales, and internal controls. Generally, Store 1008 was found compliant with PLCB procedures, except for discrepancies in tax-exempt sales documentation. Specifically, invoices lacked proper documentation, such as signed and dated tax exemption certificates, leading to potential revenue loss for the Commonwealth. The Auditor General recommended that store management ensure employees adhere to tax-exempt procedures and rectify the documentation process. Store management agreed with the findings and plans to address the issue with staff. This is an automated summary. Please rely on the contents included in the released audit report.